Form 420 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08536880 Name of Company Silver Birch Pubco Ltd T/A Anchor Inn we David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA the liquidator{gf of the above named company attach a statement of the company affairs as at 10 February 2015 Signed fa LA Date 10 February 2015 Broadbents Business Recovery Services| Limited 17/25 Scarborough Street For Official Use Hartlepool Insolvency Sectian | Pret Ranm TS24 7DA Ref $043/DB/MR/SA/LT *A415SL2W* A31 13/02/2015 #32 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Silver Birch Pubco Ltd T/A Anchor Inn on the 10 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name [BRIAN CLUFFEYSRY) MELLOR Signed S> < pce Ne Dated / ofa SS Silver Birch Pubco Ltd T/A Anchor Inn Statement Of Affairs as at 10 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Boi= maar Date _/ of2/rs Silver Birch Pubco Ltd T/A Anchor Inn Statement Of Affairs as at 10 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL NIL Estimated prescribed part of net property where applicable (to carry forward) Nic Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,350 00 Associated Creditor 15,000 00 HM Revenue & Customs (PAYE/NIC) 2,500 00 33,850 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (33,850 00) Estimated deficiency/surplus as regards creditors (33,850 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (33,950 00) Signature Bic 172 Mor Date /2 / 9. JIS 20 £102 489A TOS Sdi Ljo1abed FV — ss aunjeubis 00 oss'ee BuryjeyoL saszuy 9 00 009'2 PAG EAD ‘AjUSAND ‘OLES XOg Od ‘SUONEjay JeuUI0}sND PY] ABIES AA JUSI] UIBABS 00SsD 00 000'S| AL 08S ‘dosys0M ‘ayebyseq 09 0/0 SuUIMey YeW 00YyuD 00 00S'2 ZZ} S64N ‘aud, UodN ayseomaN ‘uojUaqhu0} ‘mala Weg UOAag 'ZOZE dd WY ‘NH! SWO}SND 'F anuersy WH OOHO 00 0Se*L TPE 6S ‘PASS ‘Peoy Buiyosy ‘Jed eSldJayUy ‘g UN SJOMO5) H 0099 00 006'2 0D6 LON ‘0102 X0g Od aywr] suoNjos ABseuz NO 3 10a 00 000'6 NMZ ZX3 ‘1818x3 ‘peoy Aaidsg ‘esnoy Aoudso ‘SPgo-LLYa-ZAuY Isodaa14 A6sauz AGS 0049 3 ssoippy owen Kay siopipaig Auedwos - g uu] JOyoUY Y/L PY] O9qGNd Ydlq 49A/IS pay] sadiaiag Aiaaooay ssauisng s}ueqpeolg 0102 J8A TOS Sdl L401 e6eyg Ae = SJ aasnjeuBbis ol Guryjeyo, sauyuy | oot 0 ool 0 AL 08S ‘dosyo;g, ‘a}e6}seQ 09 suey eueyd JW OONH [e}0 1, 41ayYIO PIO J21d ssouppy owen Aey siapjoyaieys - 9 uu JoyoUY W/L PI} O9GNd Youg JOAIIS